问题已解决
老師,應(yīng)交增值稅-減免稅款,需要結(jié)平嗎?會計分錄怎么做?
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您好!需要結(jié)平。
借:應(yīng)交稅費-未交增值稅
? 貸:應(yīng)交增值稅-減免稅款
2021 01/04 14:54
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2021 01/04 15:00
不是放入轉(zhuǎn)出未交增值稅中嗎?
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2021 01/04 15:08
那個是轉(zhuǎn)出未交增值稅的分錄
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2021 01/05 08:20
哦,但是,年終,我的減免稅款,借方有余額,我可以從貸方轉(zhuǎn)出,然后放入轉(zhuǎn)出未交增值稅中嗎?
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2021 01/05 08:29
可以轉(zhuǎn)入未交增值稅中的
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2021 01/05 13:29
好的 謝謝老師
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2021 01/05 13:45
不客氣,祝你工作順利哈!
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